Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223APB_FTO_145278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-108-001/103
(Seela) 		3505017000NRG23010220230214897 01/02/2023 MAHESHWARI DEVI 3505017WL026219 MAHESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8589139576 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-108-001/130
(Seela) 		3505017000NRG23010220230214899 01/02/2023 RUCHI DEVI 3505017WL026219 RUCHI DEVI 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589139573 RUCHI DHASMANA PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-108-001/96
(Seela) 		3505017000NRG23010220230214901 01/02/2023 VIKAS SINGH 3505017WL026219 VIKAS SINGH 00354 PUNB0287100 1278 1278 Processed 08/02/2023 8589139574 VIKAS KUMAR SO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Dwarikhal UT-05-017-108-001/71-A
(Seela) 		3505017000NRG23010220230214900 01/02/2023 GODAMBARI DEVI 3505017WL026219 GODAMBARI DEVI 00415 SBIN0007439 1278 1278 Processed 08/02/2023 8589139575 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223APB_FTO_145278 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_010223APB_FTO_145278 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
3 Dwarikhal UT3505017_010223APB_FTO_145278 State Bank of India SBIN0007439 SILOGI 1278

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